Business Controlling

Our Business Controlling services are designed to shift your focus from mere responsiveness to foresightful management.  In today’s fast changing business environment, it is not enough to be just responsive – you have to be proactive. Even the best reporting system can only tell you where you were a couple of days ago. In order to stay on top of your game you cannot settle for tracking the past, you need to be able to get a glimpse into tomorrow.

We can empower you to shape the future rather than just react to the past by designing, developing and implementing the necessary tools and incorporating them into your current accounting infrastructure – software, hardware, people and processes. We can also operate your budgeting and forecasting system as you may find yourself in a position where you lack the internal resources to cope with the complex task of running them properly.

We will also be glad to provide extra assurance by commenting on your business cash flow or profit projections.

We focus on enabling your business to anticipate future challenges and opportunities, moving beyond traditional reactive measures.

Our goal is to empower your decision-making with predictive insights and strategic foresight.

What we do

Our comprehensive Business Controlling services include:

  • Design and Implementation: Crafting tailored tools and systems for effective business control, fully integrated with your current accounting infrastructure encompassing software, hardware, and operational processes.
  • Budgeting and Forecasting Systems: Operating and managing sophisticated budgeting and forecasting mechanisms, tailored to your business needs.
  • Cash Flow and Profit Analysis: Providing detailed analysis and insightful commentary on your business’s cash flow and profit projections, ensuring you have a clear understanding of your financial trajectory, seamless integration with your existing accounting and operational infrastructure.
  • Providing strategic recommendations based on financial insights.

Benefits Overview

Clients benefit from our Business Controlling services through:

  • Enhanced predictive capabilities in business planning and financial management.
  • Improved accuracy in financial forecasting and budgeting.
  • Strategic insights into financial performance, facilitating informed decision-making.
  • Supplementing internal capabilities with expert resources and knowledge.
  • Optimised and streamlined financial processes and systems.

 

Read more details about….

 

Start-Up Support service

Process Improvement service

Due Diligence service

Wind-Up and Liquidation Support service

Shared Service Centre Support service

Fast Clean-Up service

Outsourcing solutions for an airline company

Outsourcing solutions for an airline company

As a new airline our Client was looking for an outsourcing partner to support them right from the beginning with all accounting matters a new company with complex operations can expect. PS was engaged not just to design, set-up but also to assist in operating and continuously improving...
SSC support for a mobile communication company

SSC support for a mobile communication company

As various functions from lots of countries were in the process of migrating into the SSC our Client was looking for ongoing support of additional resources from PS. We had to provide qualified and trained temporary replacement who after a minimal transition period was able to take over the necessary tasks and ensure...

Accounting and reporting process improvement

Despite using tailor made solutions, Client was struggling with his accounting and reporting systems which were working unreliably and were unable to satisfy complex management information needs.

Accounting for leasing companies

For leasing companies of a financial institutions we had to take over the comprehensive accounting and taxation services of the property sub-group (52 entities). Client expectations were to meet tight deadlines and complex reporting requirements based on bookkeeping to be continued in their special accounting system.
Due diligence support for a media company

Due diligence support for a media company

PS was assigned to carry out a due diligence before an acquisition deal among two significant players within the industry. Our Client was expecting a report on compliance with accounting and tax regulations as well as support in analysis future cash flow projections to validate income and expenditure assumptions...
Fast clean-up for a real estate company

Fast clean-up for a real estate company

The accounting books of the Client were in a mess, account balances were unreconciled and they were also late with tax return filings. We were asked for immediate support as they were preparing the Company for sale.
Payroll services in state and government sector

Payroll services in state and government sector

After winning the contract, PS had the opportunity to provide payroll and cafeteria administration services for a client in the governmental sector. The transition period was challenging, as less than 2 months were left to take the client over from the previous service provider and to set-up the new payroll system and cafeteria processes.

Process improvement at a global media company

Our Client had diverse solutions and systems for finance accounting and management reporting functions. They were looking for less manual processes, recommendations for automation opportunities and strengthened internal controls.
Consolidated financial statements

Consolidated financial statements

Our Client is an active investor on the real estate market. In addition to ongoing accounting services PS was assigned to provide consolidated financial statements for the Stock Exchange and assist in the statutory audit twice a year by adhering to strict internal deadlines.